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,los/ cg' <br /> RESOLUTION NO. 7178 <br /> z <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> August 1 through August 31,2017,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper fends in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 173,334.72 <br /> 101 Park 48,478.75 <br /> 110 Library 25,486.29 <br /> 112 Community Theater 14,209.15 <br /> 120 Streets 9,447.03 <br /> 126 Moter Vehicle/Equip Repl 93.50 <br /> 138 Hotel/Motel 1,961.21 <br /> 145 ESCROQ 236.00 <br /> 146 Parking Lot Reserve 759.60 <br /> 148 Municipal Art Fend 1,145.68 <br /> 149 Senior Center Reserve 4,413.18 <br /> 151 Animal Reserve 9,486.36 <br /> 152 Library Reserve 30.44 <br /> 153 EMS 8,089.41 <br /> 156 Criminal Justice 9,218.62 <br /> 197 CHIP 193.38 <br /> 210 General Obligation Bond Debt Sery 32,957.25 <br /> 354 Parks Capital Construction 466.75 <br /> 401 Utilities 247,506.03 <br /> 402 Solid Waste Utility 4,254.86 <br /> 425 Transit 47,813.12 <br /> 430 Everpark Garage 4,357.60 <br /> 440 Golf 189,476.96 <br /> 501 Transportation Services 67,948.29 <br /> 505 Computer Reserve Fund 4,850.99 <br /> 507 Telecom 18,671.08 <br /> 508 Health Benefits Reserve 1,745,896.73 <br /> 637 Police Pension 86,482.37 <br /> 638 Fire Pension 112,795.19 <br /> 661 Payroll Withholding 4,656,055.62 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,526,116.16 <br /> l <br /> A <br /> ,__./,._ _-aild1"/ /..e-,../, / <br /> if''Councilnember u.. mg '- oPassed and approved this 1st day of Nov. ,201 <br /> Council Preside t <br />